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Hanhua Financial Holding Co. Ltd.

  • Market Cap: Micro Cap
  • Industry: Finance/Rental/Leasing
  • ISIN: CNE100001S99
HKD
0.17
0 (1.82%)

Mar 27

HKG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
814.44
1,009.39
1,568.05
1,841.64
2,238.79
2,606.72
2,360.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
814.44
1,009.39
1,568.05
1,841.64
2,238.79
2,606.72
2,360.93
Raw Material Cost
161.61
193.00
224.94
181.56
199.72
247.03
122.34
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
250.98
338.47
445.79
428.86
513.37
533.96
506.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
153.11
177.90
344.77
456.47
652.07
624.70
530.38
Selling and Distribution Expenses
216.61
248.38
411.91
466.27
226.12
417.60
416.62
Other Expenses
-2.26
-11.95
-24.84
-38.57
24.03
31.75
32.31
Total Expenditure (Excl Depreciation)
759.73
838.24
1,179.03
1,147.46
1,831.62
2,140.80
1,899.20
Operating Profit (PBDIT) excl Other Income
54.699999999999996
171.20000000000002
389
694.2
407.2
465.90000000000003
461.70000000000005
Other Income
50.96
14.74
20.25
38.16
13.07
45.23
23.24
Operating Profit (PBDIT)
237.59
445.76
531.25
792.06
1,284.81
1,343.50
1,196.34
Interest
153.11
177.90
344.77
456.47
652.07
624.70
530.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-1.70
Gross Profit (PBDT)
568.49
716.56
1,228.82
1,551.17
1,960.67
2,306.26
2,192.41
Depreciation
84.35
99.83
114.28
108.91
78.40
53.43
46.18
Profit Before Tax
-47.44
8.00
64.50
275.87
420.24
511.14
483.27
Tax
36.92
66.88
62.43
107.22
146.96
155.22
123.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.21
14.28
92.47
169.79
274.19
342.81
303.06
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
35.21
14.28
92.47
169.79
274.19
342.81
303.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.90
46.23
42.93
63.93
58.07
46.28
58.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.31
60.51
135.40
233.71
332.26
389.08
361.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.12
1.22
1.19
1.12
0.0
0.0
Reserves
8,120.24
8,213.57
8,974.02
8,765.82
8,094.87
7,957.43
8,386.25
Earnings per share (EPS)
0.01
0.0
0.02
0.04
0.06
0.07
0.07
Diluted Earnings per share
0.01
0.0
0.02
0.04
0.06
0.07
0.07
Operating Profit Margin (Excl OI)
6.72%
16.96%
24.81%
37.69%
18.19%
17.87%
19.56%
Gross Profit Margin
4.53%
10.68%
11.4%
20.89%
22.27%
21.66%
22.43%
PAT Margin
4.32%
1.41%
5.9%
9.22%
12.25%
13.15%
12.84%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is -19.32% vs -35.63% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is -56.53% vs -55.32% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is -56.71% vs -15.66% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is -13.94% vs -48.40% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has fallen from Dec 2022

Compare Annual Results Of Hanhua Financial Holding Co. Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
814.44
77.53
736.91
950.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
814.44
77.53
736.91
950.48%
Raw Material Cost
161.61
95.37
66.24
69.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
250.98
54.91
196.07
357.08%
Power Cost
0
0
0.00
Manufacturing Expenses
153.11
8.42
144.69
1,718.41%
Selling and Distribution Expenses
216.61
42.99
173.62
403.86%
Other Expenses
-2.26
-6.33
4.07
64.30%
Total Expenditure (Excl Depreciation)
759.73
138.36
621.37
449.10%
Operating Profit (PBDIT) excl Other Income
54.72
-60.83
115.55
189.96%
Other Income
50.96
27.35
23.61
86.33%
Operating Profit (PBDIT)
237.59
-14.69
252.28
1,717.36%
Interest
153.11
8.42
144.69
1,718.41%
Exceptional Items
0.00
164.46
-164.46
-100.00%
Gross Profit (PBDT)
568.49
-17.84
586.33
3,286.60%
Depreciation
84.35
18.80
65.55
348.67%
Profit Before Tax
-47.44
122.55
-169.99
-138.71%
Tax
36.92
1.03
35.89
3,484.47%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
35.21
134.51
-99.30
-73.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.21
134.51
-99.30
-73.82%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
-8.90
-13.12
4.22
32.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.31
121.39
-95.08
-78.33%
Equity Capital
0
0
0.00
Face Value
1.10
0.00
0.00
Reserves
8,120.24
68.58
8,051.66
11,740.54%
Earnings per share (EPS)
0.01
0.04
-0.03
-75.00%
Diluted Earnings per share
0.01
0.04
-0.03
-75.00%
Operating Profit Margin (Excl OI)
6.72%
-78.47%
0.00
85.19%
Gross Profit Margin
4.53%
182.32%
0.00
-177.79%
PAT Margin
4.32%
173.49%
0.00
-169.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 81.44 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -19.32% vs -35.63% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 2.63 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -56.53% vs -55.32% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.66 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -56.71% vs -15.66% in Dec 2022

Annual - Interest
Interest 15.31 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -13.94% vs -48.40% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.72%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has fallen from Dec 2022

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